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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2009 $ 10,756 $ 0 $ 12,376 $ (1,235) $ (361) $ (24)
Balance (in shares) at Dec. 31, 2009   1,364   (114)    
Components of comprehensive income (loss):            
Net income 418       418  
Other comprehensive income 11         11
Restricted stocks surrendered for employees' tax liability (8)   (8)      
Restricted stocks surrendered for employees' tax liability (in shares)   (1)        
Issuance of common stock pursuant to restricted stocks (in shares)   3        
Issuance of common stock pursuant to employee stock options 81   81      
Issuance of common stock pursuant to employee stock options (in shares)   16        
Stock-based compensation expense related to employee stock options and restricted stock rights 100   100      
Shares repurchased (see Note 19) (959)     (959)    
Shares repurchased (in shares)       (85)    
Return of capital to Vivendi related to taxes (see Note 15) (7)   (7)      
Dividends ($0.18, $0.165, and $0.15 per common share at December 31, 2012, 2011, and 2010, respectively) (189)   (189)      
Balance at Dec. 31, 2010 10,203 0 12,353 (2,194) 57 (13)
Balance (in shares) at Dec. 31, 2010   1,382   (199)    
Components of comprehensive income (loss):            
Net income 1,085       1,085  
Other comprehensive income (59)         (59)
Restricted stocks surrendered for employees' tax liability (15)   (15)      
Restricted stocks surrendered for employees' tax liability (in shares)   (1)        
Issuance of common stock pursuant to restricted stocks (in shares)   3        
Issuance of common stock pursuant to employee stock options 69   69      
Issuance of common stock pursuant to employee stock options (in shares)   9        
Stock-based compensation expense related to employee stock options and restricted stock rights 95   95      
Shares repurchased (see Note 19) (692)     (692)    
Shares repurchased (in shares)       (61)    
Dividends ($0.18, $0.165, and $0.15 per common share at December 31, 2012, 2011, and 2010, respectively) (194)       (194)  
Retirement of treasury shares 0   (2,886) 2,886    
Retirement of treasury shares (shares)   (260)   260    
Balance at Dec. 31, 2011 10,492 0 9,616 0 948 (72)
Balance (in shares) at Dec. 31, 2011   1,133   0    
Components of comprehensive income (loss):            
Net income 1,149       1,149  
Other comprehensive income 46         46
Restricted stocks surrendered for employees' tax liability (16)   (16)      
Restricted stocks surrendered for employees' tax liability (in shares)   (1)        
Issuance of common stock pursuant to restricted stocks (in shares)   4        
Forfeiture of restricted stocks (in shares)   (3)        
Issuance of common stock pursuant to employee stock options 33   33      
Issuance of common stock pursuant to employee stock options (in shares)   5        
Stock-based compensation expense related to employee stock options and restricted stock rights 132   132      
Shares repurchased (see Note 19) (315)     (315)    
Shares repurchased (in shares) (26,000,000)     (26)    
Dividends ($0.18, $0.165, and $0.15 per common share at December 31, 2012, 2011, and 2010, respectively) (204)       (204)  
Retirement of treasury shares 0   (315) 315    
Retirement of treasury shares (shares)   (26)   26    
Balance at Dec. 31, 2012 $ 11,317 $ 0 $ 9,450 $ 0 $ 1,893 $ (26)
Balance (in shares) at Dec. 31, 2012   1,112   0